Shenzhen Glory Medical Co.,Ltd. Price (002551.SZ)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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Shares Outstanding

844,809,351

(0.006)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Shenzhen Glory Medical Co.,Ltd.
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Income Statement

Shenzhen Glory Medical Co.,Ltd.

Currency: CNY

YEAR 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 116,371,490.00

+0%

138,067,817.00

+19%

208,510,549.00

+51%

270,035,501.00

+30%

348,427,757.00

+29%

421,318,874.00

+21%

730,900,907.00

+73%

1,166,777,462.00

+60%

1,666,319,455.00

+43%

1,946,049,938.00

+17%

2,006,477,112.00

+3%

1,630,432,068.00

-19%

1,530,819,966.00

-6%

2,267,293,874.00

+48%

1,790,296,234.00

-21%

1,275,709,968.00

-29%

1,192,887,048.00

-6%

Cost of Revenue
Cost of Revenue 70,723,872.00 79,533,557.00 122,267,239.00 162,732,918.00 243,138,414.00 260,761,142.00 508,369,061.00 836,505,382.00 1,229,581,184.00 1,471,059,232.00 1,533,731,866.00 1,228,455,925.00 1,200,999,693.00 1,572,584,691.00 1,427,356,866.00 1,053,832,736.00 995,282,795.00
Gross Profit
Gross Profit 45,647,618.00

+0%

58,534,260.00

+28%

86,243,310.00

+47%

107,302,583.00

+24%

105,289,343.00

-2%

160,557,732.00

+52%

222,531,846.00

+39%

330,272,080.00

+48%

436,738,271.00

+32%

474,990,706.00

+9%

472,745,246.00

0%

401,976,143.00

-15%

329,820,273.00

-18%

694,709,183.00

+111%

362,939,368.00

-48%

221,877,232.00

-39%

197,604,253.00

-11%

Gross Profit Ratio (0.39%) (0.42%) (0.41%) (0.40%) (0.30%) (0.38%) (0.30%) (0.28%) (0.26%) (0.24%) (0.24%) (0.25%) (0.22%) (0.31%) (0.20%) (0.17%) (0.17%)
Operating Expenses
Research and Development 4,105,329.00 3,624,357.00 5,347,381.00 5,823,961.00 7,740,342.00 11,326,641.00 20,773,154.00 31,039,190.00 41,493,159.00 45,996,386.00 50,715,908.00 46,235,735.00 47,889,131.00 61,168,443.00 52,367,943.00 48,182,370.00 40,074,275.00
General and Administrative 3,951,362.00 7,619,503.00 11,695,633.00 8,011,608.00 12,751,890.00 14,478,628.00 17,409,162.00 22,741,667.00 43,650,496.00 33,246,874.00 41,586,568.00 24,179,097.00 31,746,072.00 39,296,144.00 43,065,880.00 40,174,914.00 40,718,980.00
Selling, General & Admin... 10,035,444.00 15,354,991.00 22,608,047.00 21,682,211.00 31,549,361.00 40,086,319.00 52,279,929.00 72,702,457.00 102,911,461.00 101,061,860.00 111,507,473.00 91,311,716.00 96,352,111.00 128,933,850.00 114,974,966.00 64,858,101.00 172,356,388.00
Selling & Marketing Exp... 6,084,082.00 7,735,487.00 10,912,414.00 13,670,603.00 18,797,471.00 25,607,690.00 34,870,766.00 49,960,789.00 59,260,964.00 67,814,986.00 69,920,904.00 67,132,619.00 64,606,038.00 89,637,706.00 71,909,085.00 24,683,187.00 13,339,299.00
Depreciation and Amortiz... 1,948,950.00 3,026,074.00 3,656,670.00 9,954,836.00 11,490,463.00 11,847,466.00 13,392,287.00 24,090,310.00 27,523,968.00 29,324,708.00 33,240,474.00 36,530,266.00 42,587,284.00 31,066,495.00 83,251,334.00 128,261,757.00 99,388,191.00
Other Expenses 1,313,617.00 -179,454.03 480,467.00 694,592.00 1,694,929.00 3,320,175.00 7,281,285.00 2,484,826.00 4,524,678.00 7,791,159.00 -102,366.53 30,128,260.00 58,973,900.00 121,359,123.00 100,586,450.00 115,382,261.00 106,397,057.00
Total Operating Expenses 20,118,809.00 26,057,657.00 39,695,277.00 49,092,840.00 68,216,968.00 89,891,161.00 127,319,536.00 176,234,077.00 238,798,672.00 245,116,462.00 228,267,695.00 197,414,673.00 203,215,143.00 311,461,417.00 267,929,360.00 228,422,734.00 318,827,720.00
Cost and Exponses 90,842,681.00 105,591,215.00 161,962,516.00 211,825,759.00 311,355,383.00 350,652,303.00 635,688,597.00 1,012,739,459.00 1,468,379,856.00 1,716,175,695.00 1,761,999,561.00 1,425,870,599.00 1,404,214,836.00 1,884,046,109.00 1,695,286,227.00 1,282,255,470.00 1,314,110,514.00
Operating Income
Operating Income 23,380,219.00

+0%

28,758,358.00

+23%

46,744,065.00

+63%

57,142,292.00

+22%

50,345,262.00

-12%

69,226,877.00

+38%

88,595,168.00

+28%

131,280,605.00

+48%

167,829,967.00

+28%

154,381,984.00

-8%

225,410,997.00

+46%

122,834,921.00

-46%

141,036,667.00

+15%

370,299,103.00

+163%

126,725,645.00

-66%

791,360.00

-99%

-121,223,467.00

-15,418%

Operating Income Ratio (0.20%) (0.21%) (0.22%) (0.21%) (0.14%) (0.16%) (0.12%) (0.11%) (0.10%) (0.08%) (0.11%) (0.08%) (0.09%) (0.16%) (0.07%) (0.00%) (-0.10%)
Other Income and Exp...
Interest Income 128,914.00 235,907.00 202,117.00 1,535,718.00 18,429,172.00 16,957,118.00 21,699,340.00 17,522,054.00 8,836,773.00 6,981,258.00 7,305,954.00 5,451,278.00 7,735,204.00 8,695,006.00 5,184,521.00 6,938,631.00 8,729,753.00
Interest Expenses 515,021.00 478,681.00 2,171,187.00 2,331,558.00 542,442.00 2,861,034.00 6,371,411.00 10,192,561.00 14,158,671.00 19,024,119.00 11,958,336.00 11,448,755.00 12,080,200.00 16,982,125.00 7,222,747.00 4,443,582.00 3,590,904.00
Total Other Income/Exp... 1,313,618.00 -179,454.00 480,467.00 694,593.00 1,694,930.00 3,320,176.00 7,174,627.00 1,906,544.00 4,504,906.00 7,791,160.00 -450,945.00 30,128,263.00 -1,406,773.00 -1,825,383.00 -4,008,760.00 -385,166,091.55 -6,421,351.00
EBITDA
EBITDA 26,076,100.00 32,083,661.00 51,620,681.00 63,639,409.00 63,858,662.00 87,309,419.00 115,656,440.00 168,550,291.00 218,026,244.00 211,126,613.00 277,017,522.00 209,602,873.00 121,071,747.00 414,196,869.00 158,189,654.00 -252,573,360.00 -24,587,873.00
EBITDA ratio (0.25%) (0.26%) (0.25%) (0.26%) (0.20%) (0.24%) (0.19%) (0.17%) (0.15%) (0.14%) (0.14%) (0.17%) (0.12%) (0.19%) (0.11%) (0.10%) (-0.02%)
Income Before Tax
Income Before Tax 24,693,837.00 28,578,904.00 47,224,532.00 57,836,885.00 52,040,192.00 72,547,053.00 95,769,792.00 133,383,859.00 172,334,870.00 162,152,190.00 225,308,631.00 152,963,182.00 70,824,170.00 368,473,720.00 89,050,494.00 -384,374,731.55 -127,644,818.00
Income Before Tax Ratio (0.21%) (0.21%) (0.23%) (0.21%) (0.15%) (0.17%) (0.13%) (0.11%) (0.10%) (0.08%) (0.11%) (0.09%) (0.05%) (0.16%) (0.05%) (-0.30%) (-0.11%)
Income Tax Expense
Income Tax Expense 2,573,801.00 3,958,351.00 7,708,118.00 11,060,667.00 7,727,699.00 12,903,517.00 18,285,015.00 22,381,313.00 28,884,059.00 25,828,620.00 36,134,266.00 18,248,097.00 -5,600,056.96 -1,475,245.43 1,030,881.00 -56,472,255.51 33,178,991.00
Net Income
Net Income 22,011,923.00

+0%

24,118,784.00

+10%

39,878,888.00

+65%

46,393,062.00

+16%

44,157,770.00

-5%

58,331,527.00

+32%

73,755,530.00

+26%

102,156,755.00

+39%

119,056,313.00

+17%

114,153,558.00

-4%

175,160,241.00

+53%

97,710,771.00

-44%

59,758,852.00

-39%

369,948,965.00

+519%

88,019,613.00

-76%

-327,902,476.04

-473%

-148,889,156.00

-55%

Net Income Ratio (0.19%) (0.17%) (0.19%) (0.17%) (0.13%) (0.14%) (0.10%) (0.09%) (0.07%) (0.06%) (0.09%) (0.06%) (0.04%) (0.16%) (0.05%) (-0.26%) (-0.12%)
Earning Per Share
Basic EPS 0.06 0.05 0.08 0.09 0.07 0.09 0.11 0.16 0.18 0.17 0.26 0.15 0.08 0.46 0.10 -0.39 -0.18
Diluted EPS 0.06 0.05 0.08 0.09 0.07 0.09 0.11 0.15 0.18 0.17 0.26 0.15 0.07 0.44 0.10 -0.39 -0.18
Share Outstanding
Basic Share Outstanding 378,147,580.00 443,249,365.00 477,485,588.00 488,824,472.00 620,362,835.00 650,295,763.00 663,866,192.00 638,955,179.00 653,814,342.00 666,597,142.00 664,744,751.00 666,058,425.00 705,967,762.00 798,308,963.00 844,682,953.00 844,758,320.00 844,809,351.00
Diluted Share Outstanding 378,147,580.00 443,249,365.00 477,485,588.00 488,824,472.00 620,362,835.00 650,386,382.00 664,214,918.00 666,735,839.00 661,916,507.00 671,491,519.00 665,502,438.00 666,058,425.00 845,245,443.00 837,049,822.00 869,601,841.00 844,758,320.00 844,809,351.00
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